Page 102 - 08.11.2025 Council Packet
P. 102
• Equipment/Tools: $59,193.93
• Labor: $58,437.50
• Subtotal: $167,803.57
• Overhead (10%): $16,780.36
• Profit (5%): $8,390.18
• Total: $192,974.11
These costs would be charged to the Water Fund (20-5720-5255) under Requisition No. 202600350,
which has been created to cover all Goody Hill invoices to date.
RECOMMENDATIONS
Staff is requesting retroactive approval from the Mayor and Council for payment of $192,974.11, under
Requisition No. 202600350, to Goody Hill Groundwork for emergency services rendered. The emergency
nature of the event necessitated immediate response and action in the interest of public health and
infrastructure protection.
08.11.25 Council Packet Page 102 of 140
